Issue - meetings
Meeting: 30/09/2025 - Governance and Audit Committee (Item 26)
26 Internal Audit Progress Report Q2 
PDF 44 KB
Additional documents:
- Appendix 1 Internal Audit Progress Report Q2, item 26
PDF 316 KB
- Webcast for Internal Audit Progress Report Q2
Minutes:
The committee considered the report of the Corporate Governance Officer outlining progress with internal audits for Quarter 2.
It was noted that the programme was on track and the committee would be advised if this changed. Members were advised that officers had been very supportive and engaged with the audit process.
RESOLVED that the Governance and Audit Committee had reviewed the progress to date and the content of the report, be agreed.